Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $223 |
| Other Expenses.1005 | Travel $3056 |
| Other Expenses.1009 | Depreciation $250 |
| Other Expenses.1012 | Insurance $2186 |
| Other Expenses.1 | SPECIAL PROJ-FEDERAL RES COALI $21276 |
| Other Expenses.2 | SPECIAL PROJ - MT FOREST COUN $3750 |
| Other Expenses.3 | CONTRIBUTIONS $1500 |
| Other Expenses.4 | DUES $1170 |
| Other Expenses.5 | SUBSCRIPTIONS $923 |
| Other Expenses.6 | UTILITIES $750 |
| Other Expenses.7 | INTERNET $738 |
| Other Expenses.8 | TELEPHONE $600 |
| Other Expenses.10 | BANK CHARGES $120 |
| Other Expenses.11 | GIFTS $100 |
| Other Expenses.12 | LICENSES $20 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $500 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2629 Accounts Payable and Accrued Expenses - Ending $2694 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |